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Open Book: City of Fort Collins Spending Transparency

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Vendor/Payee Amount
PLATTE RIVER POWER AUTHORITY $31,521,449.09
CONCRETE EXPRESS INC $9,521,068.37
US BANK NA - WIRE TRANSFERS $9,120,964.41
UMR INC (WIRE TRANSFERS) $6,981,960.94
PLATTE RIVER POWER AUTHORITY ( $6,026,709.58
MARTIN MARIETTA MATERIALS $5,870,624.32
NABI PARTS LLC $3,819,720.65
UMB Card Services $3,186,775.72
WELLS FARGO BANK WEST NA $2,623,639.10
A-1 CHIPSEAL CO $2,130,989.75
NORTH AMERICAN BUS INDUSTRIES $1,768,907.70
VOGEL CONCRETE INC $1,726,142.94
GREAT WESTERN BANK-WIRE TRANSF $1,602,300.25
CONNELL RESOURCES INC $1,582,086.19
CITY OF FORT COLLINS UTILITY B $1,541,759.59
CITY OF FORT COLLINS MISCELLAN $1,275,580.43
CH2M HILL INC $1,244,647.08
HYDRO CONSTRUCTION CO INC (WIR $1,217,386.44
GROWLING BEAR CO INC $1,135,299.76
FIRST NATIONAL BANK $868,345.00
FIDELITY NATIONAL TITLE COMPAN $857,000.00
AVAGO TECHNOLOGIES WIRELESS US $853,067.87
ANDERSON CONSULTING ENGINEERS $766,040.90
HEATH CONSTRUCTION $764,626.97
HILL PETROLEUM INC $651,341.18
CORIX UTILITIES INC $610,333.51
PINNACLE PUBLIC FINANCE $589,065.16
BIOHABITATS INC $570,517.68
EXCERGY CORPORATION $549,405.91
NORTHSTAR CONCRETE INC $504,464.91
VARSITY FACILITY SERVICES $399,073.14
RELIASTAR LIFE INSURANCE COMPA $389,427.16
BRINKMAN CONSTRUCTION INC $384,247.81
GARNEY CO INC (WIRE TRFRS) $375,900.78
DELTA DENTAL OF COLORADO $371,937.45
NORTHERN COLORADO WATER CONSER $371,828.55
CUTLER REPAVING INC $366,691.10
NORTH POUDRE IRRIGATION CO, TH $359,283.51
LARIMER HUMANE SOCIETY $351,664.60
SIEMENS INDUSTRY INC (SMART GR $344,043.90
LAND TITLE GUARANTEE COMPANY $341,961.00
CLEVER DEVICES LTD $341,384.53
MWH AMERICAS INC $340,236.63
COLORADO CAB COMPANY LLC $336,596.58
NEENAN COMPANY LLLP, THE $316,712.91
LIFE INSURANCE CO OF NORTH AME $316,463.11
AQUITAS SOLUTIONS INC $307,318.57
INTERWEST CONSULTING GROUP $292,073.25
BURLINGTON NORTHERN & SANTA FE $281,856.63
LEWAN & ASSOCIATES $275,845.17